ಮಸ್ಟರ್ ರೋಲ್ ಸಂಖ್ಯೆ : 16122	ದಿನಾಂಕದಿಂದ : 29/01/2020    ದಿನಾಂಕದ ವರೆಗೆ : 13/02/2020	ಮಂಜೂರಾತಿ ಸಂಖ್ಯೆ : 1523003011/2019-2020/155465/AS    ಮಂಜೂರಾತಿ ದಿನಾಂಕ : 15/12/2019
ಕಾಮಗಾರಿ ಸಂಕೇತ ಸಂಖ್ಯೆ : 1523003011/RC/93393042892243212	ಕಾಮಗಾರಿ ಹೆಸರು  : CONSTRUCTION OF C C ROAD FROM KAMBALANETTI ROAD TO SUBRAMANYA HOME AT JUKUR SHIFTING VILLAGE (1523003011/RC/93393042892243212)

Measurement Book Detail

MB NO.  3044        Page NO.  9

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Mustroll Detail

ಕ್ರ.ಸಂ  ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ  ಜಾತಿ ಹಳ್ಳಿ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 ಒಟ್ಟು ಹಾಜರಾತಿ ಒಂದು ದಿನದ ವೇತನ ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ ಪ್ರಯಾಣ ವೆಚ್ಚ Implements / Sharpening Charge ಒಟ್ಟು ನಗದು ಪಾವತಿ Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು Attendance By 1 ಬಸ್ಸಮ್ಮ KN-23-003-011-004/270 ST ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL024382 Credited 23/03/2020   2 ಅಂಜನೇಯ್ಯ KN-23-003-011-004/429 SC ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 PRAGATHI KRISHNA GRAMIN BANK KURDI PKGB0010905 1523003011WL024382 Credited 23/03/2020   3 ಈರಮ್ಮ KN-23-003-011-004/376 ST ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL024382 Credited 23/03/2020   4 ರಾಮಯ್ಯ(Self) KN-23-003-011-004/314 SC ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL024382 Credited 23/03/2020   5 ಬಸಲಿಂಗಮ್ಮ(Wife) KN-23-003-011-004/314 SC ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL024382 Credited 23/03/2020   6 ಹನುಮಂತ KN-23-003-011-004/258 ST ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL024382 Credited 23/03/2020   7 ಅನಿತಾ KN-23-003-011-004/105 SC ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL024382 Credited 23/03/2020   8 ಭೀಮಯ್ಯ KN-23-003-011-004/130 ST ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL024382 Credited 23/03/2020   9 ಹನುಮಕ್ಕ KN-23-003-011-004/130 ST ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL024382 Credited 23/03/2020   10 ನಾಗಮ್ಮ KN-23-003-011-004/20 SC ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL024382 Credited 23/03/2020   11 URUKUNDAMMA KN-23-003-011-004/237 ST ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 UNION BANK OF INDIA MANVI UBIN0916960 1523003011WL024382 Credited 23/03/2020   12 ತಿಮ್ಮಪ್ಪ KN-23-003-011-004/246 ST ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL024382 Credited 23/03/2020   13 ತಾಯಣ್ಣ KN-23-003-011-004/20 SC ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL024382 Credited 23/03/2020   14 ನರಸಪ್ಪ KN-23-003-011-004/376 ST ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 KARNATAKA BANK BHOGAVATHI KARB0000569 1523003011WL024382 Credited 23/03/2020   15 ಗಂಗಮ್ಮ KN-23-003-011-004/242 SC ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL024382 Credited 23/03/2020   16 ಅನಿತಾ KN-23-003-011-004/258 ST ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL024382 Credited 23/03/2020   17 ವಿಜಯ ಲಕ್ಷ್ಮೀ KN-23-003-011-004/248 OTHER ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL024382 Credited 23/03/2020   18 ಬಜಾರಮ್ಮ KN-23-003-011-004/284 OTHER ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL024382 Credited 23/03/2020   19 ಈರಮ್ಮ KN-23-003-011-004/37 ST ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL024382 Credited 23/03/2020   20 ಚನ್ನಮ್ಮ KN-23-003-011-004/396 OTHER ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL024382 Credited 23/03/2020   21 ಗಂಗಮ್ಮ KN-23-003-011-004/396 OTHER ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL024382 Credited 23/03/2020   22 ಮಲ್ಲಿಕಾರ್ಜುನ ಗೌಡ KN-23-003-011-004/396 OTHER ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL024382 Credited 23/03/2020   23 ಹನುಮಯ್ಯ KN-23-003-011-004/37 ST ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL024382 Credited 23/03/2020   24 ಗೋಕಾರಪ್ಪ KN-23-003-011-004/270 ST ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL024382 Credited 23/03/2020   25 ಅಯ್ಯಣ್ಣ KN-23-003-011-004/129 ST ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL024382 Credited 23/03/2020   26 ಗುರುರಾಜ KN-23-003-011-004/105 SC ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL024382 Credited 23/03/2020   27 ಅಂಜಿನಯ್ಯ KN-23-003-011-004/284 OTHER ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL024382 Credited 23/03/2020   28 ಉರುಕುಂದಮ್ಮ KN-23-003-011-004/129 ST ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL024382 Credited 23/03/2020   29 ಮಂತ್ರಪ್ಪ ಗೌಡ KN-23-003-011-004/248 OTHER ಜೊಕೂರ B P P P P P P P A P P P P P P P 14 249 3486 0 0 3486 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003011WL024382 Credited 23/03/2020   30 ಸುಭದ್ರಮ್ಮ KN-23-003-011-004/436 OTHER ಜೊಕೂರ B A A A A A A A A A A A A A A A 0 249 0 0 0 0 STATE BANK OF INDIA MANVI ADB SBIN0020300 1523003WL028797 Rejected   ದಿನವಹಿ ಹಾಜರಾತಿ 0 29 29 29 29 29 29 29 0 29 29 29 29 29 29 29

ವರ್ಗ ಪಾವತಿಸಲಾದ ಹಣ(In Rs.) ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಜಾತಿ 27888 ಪಾವತಿಸಲಾದ ಹಣ ಪ.ಪಂ 48804 ಪಾವತಿಸಲಾದ ಹಣ ಇತರೇ 24402

ಹಾಜರ ಪಡೆದವರ ಹೆಸರು (ಸಹಿ) ಪರಿಶೀಲನೆ ಮಾಡಿದವರ ಸಹಿ

ಒಟ್ಟು ನಗದು ಪಾವತಿ(In Rs.) ನಗದು 101094 ಕಾರ್ಮಿಕರ ಸರಾಸರಿ 3369.8

ಒಟ್ಟು ಮಾನವ ದಿನಗಳು : 406